| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.59M | 4.04M | 6.09M | 7.15M | 4.91M | |||
| Cost Of Goods | 4.63M | 2.99M | 3.22M | 2.95M | 2.62M | |||
| Gross Profit | 1.95M | 1.05M | 2.87M | 4.21M | 2.29M | |||
| Operating Expenses | 14.58M | 9.74M | 4.22M | 2.40M | 2.52M | |||
| Research and Development | 517.40K | 30.60K | 576.60K | 49.10K | 62.40K | |||
| Selling, General, and Administrative Expenses | 13.62M | 9.43M | 3.36M | 2.12M | 2.29M | |||
| Operating Income | -12.62M | -8.69M | -1.35M | 1.81M | -229.90K | |||
| Interest Income/Expense | -48.20K | 108.80K | -36.60K | -17.30K | -20.60K | |||
| Other Income/Expense | 468.50K | 99.90K | 79.40K | 197.00K | 321.90K | |||
| Income Before Taxes | -12.20M | -8.48M | -1.31M | 1.99M | 71.40K | |||
| Income Tax | 8.30K | 169.30K | 0.00 | 0.00 | 0.00 | |||
| Net Income | -12.21M | -8.65M | -1.31M | 1.99M | 71.40K | |||
| EBITDA | N/A | -8.41M | -1.06M | 2.04M | -60.30K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -2.23 | -1.62 | -0.22 | 0.34 | 0.00 | |||
| Statistics | ||||||||
| Gross Profit Margin | 29.66% | 26.06% | 47.17% | 58.81% | 46.57% | |||
| Profit Margin | -185.27% | -213.90% | -21.47% | 27.79% | 1.45% | |||
| Operating Profit Margin | -191.52% | -214.87% | -22.18% | 25.28% | -4.68% | |||
All data in SGD